Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Administration and Support Program
Personnel Costs Accounts

5.95MTotal
Budget

33.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4296.394	Full Time Salaries	4296394	drill down
687.733	Salary Charges From Others	687733	drill down
649.84	Group Insurance	649840	drill down
263.717	Social Security- FICA	263717	drill down
212.127	RSP Retirement Savings Plan	212127	drill down
111.847	Group Insurance- Charges From Others	111847	drill down
79.306	GRIP Guaranteed Retirement Income Plan	79306	drill down
62.806	Social Security- FICA Medicaid	62806	drill down
55.018	Retirement- Charges from Others	55018	drill down
52.612	Social Security- Charges from Others	52612	drill down
35.052	Part Time Salaries	35052	drill down
13.477	ERS Employee Retirement Plan	13477	drill down
-15.002	Budget Adjustment Salary	-15002	drill down
-32.103	Other Non-Workforce FICA	-32103	drill down
-33.572	Other Non-Workforce Retirement	-33572	drill down
-71.341	Other Non-Workforce Group Insurance	-71341	drill down
-419.653	Lapse Planning	-419653	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3189078	3189078	3449367	3449367	3678060	3678060	3968073	3968073	4205625	4141566	4296394
Salary Charges From Others	552920	552920	534336	534336	589142	589142	568846	568846	604582	604582	687733
Group Insurance	443257	443257	486116	486116	527115	527115	568149	568149	615346	615346	649840
Social Security- FICA	194295	194295	210866	210866	227528	227528	244157	244157	256905	253310	263717
RSP (Retirement Savings Plan)	160585	160585	173980	173980	172866	172866	206504	206504	211225	207390	212127
Group Insurance- Charges From Others	82938	82938	82695	82695	86415	86415	92318	92318	100167	100167	111847
GRIP (Guaranteed Retirement Income Plan)	42576	42576	45647	45647	54944	54944	48272	48272	70530	70140	79306
Social Security- FICA Medicaid	46632	46632	50425	50425	53788	53788	58010	58010	61492	60562	62806
Retirement- Charges from Others	66904	66904	64655	64655	71286	71286	68832	68832	73155	73155	55018
Social Security- Charges from Others	42298	42298	40876	40876	45069	45069	43516	43516	46251	46251	52612
Part Time Salaries	27038	27038	28173	28173	31345	31345	32772	32772	35227	35227	35052
ERS (Employee Retirement Plan)	53015	53015	0	0	5115	5115	10469	10469	13287	13287	13477
Other Compensation Adjustment - OMB Use only	129372	129372	25391	25391	4299	4299	0	0	-198522	-125713	0
Budget Adjustment (Salary)	0	0	-5196	-5196	-1	-1	0	0	-2	-2	-15002
Other Non-Workforce FICA	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-27280	-27280	-32103
Other Non-Workforce Retirement	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-28528	-28528	-33572
Other Non-Workforce Group Insurance	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-53489	-53489	-71341
Lapse (Planning)	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-356595	-356595	-419653